| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 154438010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Gezim Nazeraj |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 8,806,471 |
| Amount | 8,806,471 lekë |
| Invoice description | 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1544380 dt 15.02.2026 |